Civic Intelligence

Graceland Cemetery

990 • Fiscal year 2021 • EIN 14-0706188

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization Profilewww.graceland-cemetery.org
680 Delaware AvenueAlbany, NY 12209

(518) 463-8408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

40%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$16,765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

22%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,385,678

Up $260,145 (+23%) from 2020

Net Assets

Up

$1,236,383

Up $288,881 (+30%) from 2020

Liabilities

Down

$149,295

Down $28,736 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$537,935

Up $95,712 (+22%) from 2020

Expenses

Up

$321,294

Up $8,524 (+2.7%) from 2020

Net Income

Up

$216,641

Up $87,188 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $609,371Liabilities 2010: $172,721Net Assets 2010: $436,6502010Assets 2011: $627,727Liabilities 2011: $175,188Net Assets 2011: $452,5392011Assets 2012: $721,925Liabilities 2012: $236,919Net Assets 2012: $485,0062012Assets 2013: $715,359Liabilities 2013: $214,303Net Assets 2013: $501,0562013Assets 2014: $704,734Liabilities 2014: $210,186Net Assets 2014: $494,5482014Assets 2015: $695,814Liabilities 2015: $200,922Net Assets 2015: $494,8922015Assets 2016: $757,913Liabilities 2016: $180,277Net Assets 2016: $577,6362016Assets 2017: $792,397Liabilities 2017: $148,518Net Assets 2017: $643,8792017Assets 2018: $817,226Liabilities 2018: $179,892Net Assets 2018: $637,3342018Assets 2019: $908,158Liabilities 2019: $150,062Net Assets 2019: $758,0962019Assets 2020: $1,125,533Liabilities 2020: $178,031Net Assets 2020: $947,5022020Assets 2021: $1,385,678Liabilities 2021: $149,295Net Assets 2021: $1,236,3832021Assets 2022: $1,267,635Liabilities 2022: $138,902Net Assets 2022: $1,128,7332022Assets 2023: $1,428,842Liabilities 2023: $127,012Net Assets 2023: $1,301,8302023Assets 2024: $1,521,968Liabilities 2024: $115,054Net Assets 2024: $1,406,9142024

Highlighted filing

2021

Assets$1,385,678
Liabilities$149,295
Net Assets$1,236,383
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $252,1262010Expenses 2011: $265,2702011Expenses 2012: $257,7312012Revenue 2013: $273,193Expenses 2013: $272,877Net Income 2013: $3162013Revenue 2014: $253,364Expenses 2014: $257,900Net Income 2014: -$4,5362014Revenue 2015: $277,379Expenses 2015: $252,358Net Income 2015: $25,0212015Revenue 2016: $359,667Expenses 2016: $286,768Net Income 2016: $72,8992016Revenue 2017: $329,944Expenses 2017: $279,582Net Income 2017: $50,3622017Revenue 2018: $399,974Expenses 2018: $288,692Net Income 2018: $111,2822018Revenue 2019: $324,741Expenses 2019: $278,960Net Income 2019: $45,7812019Revenue 2020: $442,223Expenses 2020: $312,770Net Income 2020: $129,4532020Revenue 2021: $537,935Expenses 2021: $321,294Net Income 2021: $216,6412021Revenue 2022: $381,986Expenses 2022: $333,045Net Income 2022: $48,9412022Revenue 2023: $413,020Expenses 2023: $319,038Net Income 2023: $93,9822023Revenue 2024: $433,013Expenses 2024: $380,023Net Income 2024: $52,9902024

Highlighted filing

2021

Revenue$537,935
Expenses$321,294
Net Income$216,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$542,737
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$827,285$963,629▲ $136,344
Cash and Non-Interest-Bearing Accounts$130,208$209,391▲ $79,183
Land, Buildings, and Equipment, Net$114,851$142,054▲ $27,203
Other Notes and Loans Receivable, Net$41,771$59,186▲ $17,415
Savings and Temporary Cash Investments$11,418$11,418→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,125,533$1,385,678▲ $260,145
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,874$147,252▼ $26,622
Accounts Payable and Accrued Expenses$4,157$2,042▼ $2,115
Other Liabilities-$1-
Total Liabilities$178,031$149,295▼ $28,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,084$1,224,965▲ $288,881
Net Assets With Donor Restrictions$11,418$11,418→ $0
Total Net Assets Fund Balance$947,502$1,236,383▲ $288,881
Total Liabilities and Net Assets / Fund Balance$1,125,533$1,385,678▲ $260,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,568$296,615$403,183
Buildings$24,759$83,395$108,154
Equipment$9,727$21,543$31,270
Land$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$827,285$26,098▲ $123,162$12,916$963,629
2020$734,431$21,191▲ $82,786$11,123$827,285
2019$629,140$17,959▲ $99,140$11,808$734,431
2018$683,828$17,938▼ $58,644$13,982$629,140
2017$620,740$20,504▲ $54,060$11,476$683,828
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry J ErmidesPresidentPT$16,765$16,765

Board Members and Trustees

NameTitle
Charles SarrisVice President
Fr Dennis NagiDirector
Frank RantzaklisDirector
George PappisDirector
Gregory DocousDirector
Helen SokarisDirector
Maria PatelosDirector
Michael Philip JrDirector
James DiamantopoulosSecretary
George MarinopolousTreasurer
James StolisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert B CurtisInterments & Grounds1602 Township Rd, Altamont, NY 12009$128,673
Revenue and Support

Revenue Composition

Contributions and Grants
$857
Program Service Revenue
$478,422
Investment Income
$52,657
Other Revenue
$5,999
All Other Contributions
$857
Change in Net Assets
$216,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,295
Salaries, Compensation, and Employee Benefits$80,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,456--$48,456
Current Officers, Directors, Trustees, and Key Employees-$16,765-$16,765
Office Expenses$10,363--$10,363
Depreciation Depletion---$9,611
Other Employee Benefits$9,536--$9,536
Payroll Taxes$4,901$1,341-$6,242
Other Expenses$5,481--$5,481
Insurance$5,469--$5,469
All Other Expenses$4,720--$4,720
Fees for Services Accounting-$4,475-$4,475
Occupancy$3,244--$3,244
Information Technology$2,686--$2,686
Interest$2,493--$2,493
Advertising$1,207--$1,207
Total Functional Expenses$289,102$22,581$0$321,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,368
Fundraising Direct Expenses$4,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review the form 990 prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy and compliance is discussed as compliance issues may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Graceland Cemetery
EIN
14-0706188
Phone
5184638408
Address
680 DELAWARE AVENUE, ALBANY, NY 12209

Signing Officer

Name
Harry J Ermides
Title
President
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell LRoe CPA
Phone
5184391517
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The quasi-endowment fund is a permanent maintenance fund for the perpetual care of the cemetery grounds as required by New York State.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0827285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0963629
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142054
IRS990/LandBldgEquipCostOrOtherBssAmt0543607
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0433
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147252
IRS990/NetAssetsOrFundBalancesBOYAmt0947502
IRS990/NetAssetsOrFundBalancesEOYAmt01236383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03244
IRS990/OccupancyGrp/TotalAmt03244
IRS990/OfficeExpensesGrp/ProgramServicesAmt010363
IRS990/OfficeExpensesGrp/TotalAmt010363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09536
IRS990/OtherExpensesGrp/Desc0Grounds and Maintenance
IRS990/OtherExpensesGrp/Desc1Memorials Expense
IRS990/OtherExpensesGrp/Desc2Interment Expenses
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt074061
IRS990/OtherExpensesGrp/ProgramServicesAmt158515
IRS990/OtherExpensesGrp/ProgramServicesAmt257970
IRS990/OtherExpensesGrp/ProgramServicesAmt35481
IRS990/OtherExpensesGrp/TotalAmt074061
IRS990/OtherExpensesGrp/TotalAmt158515
IRS990/OtherExpensesGrp/TotalAmt257970
IRS990/OtherExpensesGrp/TotalAmt35481
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048456
IRS990/OtherSalariesAndWagesGrp/TotalAmt048456
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059186
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt04901
IRS990/PayrollTaxesGrp/TotalAmt06242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS & INTERMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017019
IRS990/PYInvestmentIncomeAmt024352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228624
IRS990/PYOtherRevenueAmt07743
IRS990/PYProgramServiceRevenueAmt0393109
IRS990/PYRevenuesLessExpensesAmt0129453
IRS990/PYSalariesCompEmpBnftPaidAmt084146
IRS990/PYTotalExpensesAmt0312770
IRS990/PYTotalRevenueAmt0442223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0827285
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0963629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123162
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0734431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0827285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0629140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0734431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0683828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0629140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0620740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0683828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011476
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031270
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0296615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The quasi-endowment fund is a permanent maintenance fund for the perpetual care of the cemetery grounds as required by New York State.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142054
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the form 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and compliance is discussed as compliance issues may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,678
Liabilities
$149,295
Net assets
$1,236,383
Revenue
$537,935
Expenses
$321,294
Net income
$216,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.41$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.41$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.13$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.54$0.32$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.95$0.44$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.32$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$0.40$0.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$0.33$0.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.49$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.25$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.50$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$0.25
Peer Organizations

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